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Decision details

Internal Audit Progress Report - IA/20/005

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

(i)       to note the responses to members questions; and

(ii)       to otherwise note the content of the report.

Publication date: 13/10/2020

Date of decision: 08/10/2020

Decided at meeting: 08/10/2020 - Audit, Risk and Scrutiny Committee

Accompanying Documents: